क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAVINDRA KUMAR UP-36-008-038-002/125 | SC |
MOHAMMADPUR SULTANPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
2
| RAMESHCHANDRA(Self) UP-36-008-038-002/161 | SC |
MOHAMMADPUR SULTANPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
3
| RAM MAHESH(Self) UP-36-008-038-002/178 | SC |
MOHAMMADPUR SULTANPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
4
| SIYA DULARI(Self) UP-36-008-038-002/249 | SC |
MOHAMMADPUR SULTANPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
5
| VIRENDRA(Self) UP-36-008-038-002/306 | SC |
MOHAMMADPUR SULTANPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
6
| SHASHI KANT(Self) UP-36-008-038-002/310 | SC |
MOHAMMADPUR SULTANPUR
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
7
| VINOD KUMAR(Self) UP-36-008-026-002/448 | OTHER |
JALALPUR
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
8
| Arti Devi UP-36-008-026-002/450 | OTHER |
JALALPUR
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL002345
| Credited |
18/05/2024
|
|
Kiran Devi
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |